| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 4026030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Unspecified 137,010 |
| Amount | 137,010 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU pagat tetor, nentor,dhjetor 2013 |